Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment
1,569 GBP2025-02-28
897 GBP2024-02-29
Fixed Assets
1,569 GBP2025-02-28
897 GBP2024-02-29
Debtors
Current
41,673 GBP2025-02-28
46,440 GBP2024-02-29
Cash at bank and in hand
13,141 GBP2025-02-28
17,492 GBP2024-02-29
Current Assets
54,814 GBP2025-02-28
63,932 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-98,818 GBP2025-02-28
-100,027 GBP2024-02-29
Net Current Assets/Liabilities
-44,004 GBP2025-02-28
-36,095 GBP2024-02-29
Total Assets Less Current Liabilities
-42,435 GBP2025-02-28
-35,198 GBP2024-02-29
Net Assets/Liabilities
-42,435 GBP2025-02-28
-35,303 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
-42,535 GBP2025-02-28
-35,403 GBP2024-02-29
Equity
-42,435 GBP2025-02-28
-35,303 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,546 GBP2025-02-28
13,546 GBP2024-02-29
Office equipment
6,585 GBP2025-02-28
5,375 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
20,131 GBP2025-02-28
18,921 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
12,650 GBP2024-02-29
Office equipment
5,375 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
18,025 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
134 GBP2024-03-01 ~ 2025-02-28
Office equipment, Owned/Freehold
403 GBP2024-03-01 ~ 2025-02-28
Owned/Freehold
537 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,784 GBP2025-02-28
Office equipment
5,778 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,562 GBP2025-02-28
Property, Plant & Equipment
Furniture and fittings
762 GBP2025-02-28
896 GBP2024-02-29
Office equipment
807 GBP2025-02-28
Other Debtors
Current
40,688 GBP2025-02-28
39,960 GBP2024-02-29
Prepayments/Accrued Income
Current
6,480 GBP2024-02-29
Debtors - Deferred Tax Asset
Current
985 GBP2025-02-28
Other Creditors
Current
94,614 GBP2025-02-28
97,212 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
4,204 GBP2025-02-28
2,815 GBP2024-02-29
Creditors
Current
98,818 GBP2025-02-28
100,027 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28
Par Value of Share
Class 1 ordinary share
1.002024-03-01 ~ 2025-02-28